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CUI: 45954525 SRL IAȘI LOC. HARLAU, ORAS HARLAU New company Flagged by 1 indicators

PRO HAR MET SRL

Registered: 13.04.2022 Registered office: PASTOREL TEODOREANU, 24, 705100 Website: google.ro

This supplier won its first public contract 37 days after registration. See the case in indicator #03

Total revenue

580,491 RON

25 client authorities · paid between 2022 and 2022

Direct purchases

580,491 RON

35 purchases

Offline purchases

0 RON

0 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

16.5%

Main client: COMUNA MOISEI

National median: 30.2%

Ranked 34,527 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 10 largest CPV groups, out of 10; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA MOISEI CUI: 3626921 96,000 —— 96,000 16.5% 0.1% 3 2022
COMUNA BIRSANA CUI: 3694810 56,800 —— 56,800 9.8% 0.0% 2 2022
COMUNA JOSENII BARGAULUI CUI: 4347429 50,400 —— 50,400 8.7% 0.1% 1 2022
COMUNA BISOCA CUI: 3724407 47,819 —— 47,819 8.2% 0.2% 2 2022
COMUNA ERBICENI CUI: 4541254 33,600 —— 33,600 5.8% 0.1% 1 2022
COMUNA TACUTA CUI: 4446597 29,442 —— 29,442 5.1% 0.1% 3 2022
COMUNA ILISESTI CUI: 4326930 25,000 —— 25,000 4.3% 0.1% 1 2022
COMUNA BALAUSERI CUI: 4322416 23,400 —— 23,400 4.0% 0.0% 2 2022
COMUNA CALAFINDESTI CUI: 6552870 23,200 —— 23,200 4.0% 0.1% 2 2022
COMUNA BOSANCI CUI: 4244156 20,400 —— 20,400 3.5% 0.0% 1 2022
ASOCIATIA GRUPUL DE ACTIUNE LOCALA DEALURILE BOHOTINULUI CUI: 33374796 20,000 —— 20,000 3.5% 2.1% 1 2022
COMUNA IASLOVAT CUI: 14850370 18,000 —— 18,000 3.1% 0.0% 1 2022
ORASUL STEFANESTI CUI: 3373403 15,000 —— 15,000 2.6% 0.0% 1 2022
COMUNA CODAESTI CUI: 3337613 15,000 —— 15,000 2.6% 0.0% 1 2022
COMUNA GRAMESTI CUI: 4441301 15,000 —— 15,000 2.6% 0.1% 1 2022
COMUNA COSULA CUI: 15676400 14,000 —— 14,000 2.4% 0.0% 1 2022
COMUNA RACSA CUI: 27005719 12,800 —— 12,800 2.2% 0.0% 1 2022
COMUNA MILEANCA CUI: 3571567 10,500 —— 10,500 1.8% 0.0% 2 2022
COMUNA CANDESTI CUI: 15676397 10,200 —— 10,200 1.8% 0.0% 1 2022
COMUNA GORBANESTI CUI: 3373527 10,000 —— 10,000 1.7% 0.0% 1 2022
COMUNA VICOVU DE JOS CUI: 4327090 9,600 —— 9,600 1.7% 0.0% 1 2022
COMUNA CACICA CUI: 4441174 8,850 —— 8,850 1.5% 0.0% 2 2022
COMUNA PRAJENI CUI: 3373330 8,000 —— 8,000 1.4% 0.0% 1 2022
COMUNA REMETI CUI: 3695298 4,980 —— 4,980 0.9% 0.0% 1 2022
COMUNA IPATELE CUI: 4540496 2,500 —— 2,500 0.4% 0.0% 1 2022

1-25 of 25 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA32153533 COMUNA RACSA CUI: 27005719 33161000-6 13.12.2022 12,800
Contract object: ghirlande luminoase stradale
DA31960919 COMUNA ERBICENI CUI: 4541254 33161000-6 23.11.2022 33,600
Contract object: reparatie si inlocuire componente electrice ornamente de craciun
DA31581275 COMUNA TACUTA CUI: 4446597 30237134-7 10.10.2022 5,042
Contract object: reparatie statie autobuz sat focseasca
DA31581403 COMUNA TACUTA CUI: 4446597 39113600-3 10.10.2022 800
Contract object: cos gunoi colectare selectiva cu trei compartimente
DA31541502 COMUNA VICOVU DE JOS CUI: 4327090 44164310-3 04.10.2022 9,600
Contract object: tuburi dublu armate, diametru 800, lungime 5200m , pentru primaria comunei vicovu de jos,jud.suceava
DA31471453 COMUNA MOISEI CUI: 3626921 37423300-2 27.09.2022 44,800
Contract object: achizitie tuburi din beton
DA31407951 COMUNA BOSANCI CUI: 4244156 44164310-3 16.09.2022 20,400
Contract object: tuburi premo dublu armate /600 lungime 5200m lungime
DA31391202 COMUNA MILEANCA CUI: 3571567 30237134-7 15.09.2022 3,500
Contract object: cosuri pentru gunoi stradale
DA31391282 COMUNA MILEANCA CUI: 3571567 39113600-3 15.09.2022 7,000
Contract object: bancii stadale
DA31359455 COMUNA CALAFINDESTI CUI: 6552870 44164310-3 12.09.2022 10,200
Contract object: tuburi premo dublu armate /600 lungime 5200m lungime
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/45954525
  • /api/v1/suppliers/45954525/revenue
  • /api/v1/suppliers/45954525/scores
  • /api/v1/suppliers/45954525/benchmarks
  • /api/v1/red-flags/by-supplier/45954525
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/45954525/years
  • /api/v1/suppliers/45954525/cpv
  • /api/v1/suppliers/45954525/clients
  • /api/v1/suppliers/45954525/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API